R. Dieka Pribadi G. E., Blue Ribbon

hii @Dominica Sevilla-Oracle .. sry.m if non inventory item how to ceklist match bill receipt?

hiii, may I suggest not to change the asset setup (if the stock item is available) Why? as an example in trial balance 10 pcs @1k with account 12102 then changed to 12103 then later there will be a difference between the inventory valuation (12102 = 0 , 12103 10k) and the trial balance (12102 = 1k0 , 12103 0), and when the…

hiii u can assign location on setup employee then on manage role u can restricion this role,

Have you tried uploading using the internal inventory ID?

Hiii @RS_RS First of all, I want to know whether it has been set up in Employee for approval? or is everything done with workflow? If it's a workflow, you have to set up total conditions, but you can also try using the standard PO approval in the employee setup

I can't see the answer suite, but I think we can create 1 saved search to display the due date, then combine it with the scheduled workflow for sending emails is that possible??

Hii @RS_RS have you tried adding the set field value to pending approval with condition approval status = approved, count > 50k? liek this, on workflow on state u can try this, i hope help u,, :)) but if i can give ure suggestion, give a walkaround, if it has been approved, and will be edited, then do it unapproved first,

Hi I quite often make changes to master data and even transactions, it is safer to use an internal ID, because this internal ID cannot be changed and generated by the system, what ID do you mean by customer ID? if yes, even with the internal ID we can change the customer ID

Hii @Jervin Nicholas Teopengco-Oracle , it mean, go to bill, and on line u can see receipt , then open it

Hiii @Monirul Islam what do u mean change hierarchy subsidiary? or just rename? it hink if u want to change the name just edit subsidiary

Hiii i think u can make invoice from receipt item, try open the bill then Make invoice, or its in same receipt?

Hi @Gia My "Mei" Luc This is interesting, but in my opinion the CSV import method is the fastest way to open a balance, but let me also know if there is a faster way, because one day I will need it

Hii,, im sry for late respon Can the quantity information be displayed here on the bill, or on the printout? If I don't want to setup variance what will happen?

hii.. where u setup account for 500214? what field on inventory setup?

Hii i cant found add running balance

Hii, im hvnt example, but i will give screenshoot i just want ask, why, on item receipt i got journal adjusment automatic by system

Hi @Micah Timbol-Oracle I want know, when im addition, im worries when im addition i still can take transaction before implelmentation modul asset

hii,, sry late respon yes its true, but u can also try when upload, still need MM/DD/YYYY

Hii This is the screenshot that was requested

Hii Yes, like that, so we no need input account for adjust inventory, only need input reason code

Hii Micah, thanks before but out client want use format DD/MM/YYYY thats why we change format to DD/MM/YYYY but on bank reconcile its still need format MM/DD/YYYY ,

Thank you for the information I think it's a little different, So the reason code I mean will directly link later to the COA, example: during the adjustment I select the reason for spoilage, so the COA account will automatically enter spoilage automatically

Hii emcee This happens because the August period has closed, you can do so that the date and period cannot be different periods, and your team must change the date to the September period

Hii, thanks for answer so i can give a conclusion customer deposit only 1 account for all subsidiary, and vendor prepayment can used on subsidiary level, not vendor level

Hello @Pedro Alegria-Oracle Thanks before but in my case i want to fill manualy this field, not generated by transaction number as example when my team input 001-A then cant input manualy again for 001-A

Hi , sry late post, im already fix for this issue, thx

Hi im already enable for run script

Hy Katerina im aleady this step pict above : list asset, 1 mid asset, 1 full depreciated pict above : enable Run suitescript so when im go to Fix Asset>Setup>System Setup>Precompute Depreciation Values and im going to depreciated, the asset depreciated from the start, even those that are fully depreciated

hy @Katerina Winklerova-Oracle thanks for information, do you have link video for this case? Thanks

Hi @Tafara U can try like this but this cant as of, only current